$2.10M
Direct disbursements
600
Distinct vendors
2,682
Disbursement rows
$106K
Independent expenditures
Feb 2002 – Apr 2026
Activity window
$59Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $952,686 | 721 |
| Fundraising | $396,015 | 230 |
| Travel & Events | $308,152 | 1,128 |
| Contributions & Transfers | $139,647 | 69 |
| Wages & Payroll | $127,975 | 312 |
| Media | $58,254 | 10 |
| Admin & Office | $34,927 | 110 |
| Print & Mail | $22,527 | 24 |
| Digital | $17,687 | 7 |
| Legal & Compliance | $15,942 | 26 |
| Strategy & Research | $15,885 | 21 |
| Software & Tech | $9,823 | 13 |
| Field & Voter Contact | $4,117 | 11 |
Recent activity showing 20 of 2,682
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 22, 2026 | STEVENS MIKE MR | In kind donation for Christy Martinez-Garcia to pay for direct mailers and text messages. | $2,000 |
| Apr 22, 2026 | STEVENS MIKE MR | In kind donation used for direct mailers and text messages for David Bruegel | $2,000 |
| Apr 22, 2026 | STEVENS MIKE MR | In kind donation to be used for text messaging sent out for Jennifer Wilson | $1,000 |
| Dec 31, 2025 | WORX PAYROLL | Pay for Media Specialist Jake McMain | $2,771 |
| Dec 31, 2025 | WORX PAYROLL | Pay for Treasurer | $2,771 |
| Dec 31, 2025 | WORX PAYROLL | Taxes on salaries | $2,181 |
| Dec 31, 2025 | WORX PAYROLL | Fees for payroll company | $448 |
| Dec 31, 2025 | WORX PAYROLL | Pay for Pac Chairman Jack Todd | $5,261 |
| Dec 16, 2025 | WALLACE JOSEPH MR | Repayment for Meals with J. Wallace, Mike Stephens, Robert Cope, Luccock City council members | $1,880 |
| Dec 16, 2025 | TODD JACK MR | Repayment for meal Meal with Jack Todd, David Brurgel, Mike Stevens | $355 |
| Dec 11, 2025 | TRIPLE J CHOPHOUSE | Dinner with Mark Mc Brayer Daniel Moser Robert Cope Joseph Wallace Jack Todd | $114 |
| Dec 11, 2025 | AFFORDABLE STORAGE SHOPS | Storage fees for Fire engine | $2,012 |
| Nov 18, 2025 | TODD JACK MR | Reimbursement for food purchased for hub city cookoff | $1,028 |
| Oct 2, 2025 | LUBBOCK CHAMBER OF COMMERCE | Hub City Cookoff entrance fee | $825 |
| Aug 31, 2025 | COPE ROBERT MR | Reimbursement for Dinner with Jack Todd, Robert Cope, Jennifer Wilson | $202 |
| Aug 12, 2025 | TODD JACK MR | Repayment for Gas for Fire engine | $47 |
| Aug 11, 2025 | ROBINSON BURDETTE MARTIN AND SERIGHT | CPA bill | $1,030 |
| Jul 31, 2025 | COMMUNITIES IN SCHOOLS | Donation to charity | $5,000 |
| Jul 23, 2025 | WEST TEXAS HOME BUILDERS AUXILIARY | Donation to Charity | $5,000 |
| Jun 28, 2025 | WORX PAYROLL | Salary paid to PAC Chairman | $5,261 |